Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : HARDOI Block : TONDARPUR
Fto No. : UP3130030_070422FTO_39660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONDARPUR UP-30-030-047-002/63
(REBHAMURADPUR) 		3130030000NRG22070420220723237 07/04/2022 RAVI KANT 3130030WL049232 RAVI KANT 00027 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828875070 RAVIKANT ()
SubTotal 2040 2040
2 TONDARPUR UP-30-030-047-002/293
(REBHAMURADPUR) 		3130030000NRG22070420220723227 07/04/2022 VIVEK KUMAR 3130030WL049232 VIVEK KUMAR 00045 BARB0SHADOI 2040 2040 Processed 03/05/2022 0828875069 VIVEKKUMAR ()
3 TONDARPUR UP-30-030-047-002/294
(REBHAMURADPUR) 		3130030000NRG22070420220723228 07/04/2022 KRASN PAL 3130030WL049232 KRASN PAL 00045 BARB0SHADOI 2040 2040 Processed 03/05/2022 0828875079 KRASNPAL ()
4 TONDARPUR UP-30-030-047-002/459
(REBHAMURADPUR) 		3130030000NRG22070420220723236 07/04/2022 ARVIND KUMAR 3130030WL049232 ARVIND KUMAR 00045 BARB0SHADOI 2040 2040 Processed 03/05/2022 0828875078 ARVINDKUMAR ()
SubTotal 6120 6120
5 TONDARPUR UP-30-030-047-002/0164
(REBHAMURADPUR) 		3130030000NRG22070420220723221 07/04/2022 CHANDRAWATI 3130030WL049232 CHANDRAWATI 00415 SBIN0008316 2040 2040 Processed 03/05/2022 0828875074 MRS CHANDRAVTI ()
6 TONDARPUR UP-30-030-047-002/182
(REBHAMURADPUR) 		3130030000NRG22070420220723222 07/04/2022 MAN SINGH 3130030WL049232 MAN SINGH 00415 SBIN0008316 2040 2040 Processed 03/05/2022 0828875073 MR MAN SINGH ()
7 TONDARPUR UP-30-030-047-002/441
(REBHAMURADPUR) 		3130030000NRG22070420220723234 07/04/2022 BASANT LAL 3130030WL049232 BASANT LAL 00415 SBIN0008316 1836 1836 Processed 03/05/2022 0828875080 MR BASANT LAL ()
8 TONDARPUR UP-30-030-047-002/449
(REBHAMURADPUR) 		3130030000NRG22070420220723235 07/04/2022 RAJROOP 3130030WL049232 RAJROOP 00415 SBIN0008316 2040 2040 Processed 03/05/2022 0828875081 MR RAJ ROOP ()
SubTotal 7956 7956
9 TONDARPUR UP-30-030-047-002/271
(REBHAMURADPUR) 		3130030000NRG22070420220723225 07/04/2022 JANUKI 3130030WL049232 JANUKI 00699 BKID0ARYAGB 1836 1836 Processed 03/05/2022 0828875072 JANUKI ()
10 TONDARPUR UP-30-030-047-002/36
(REBHAMURADPUR) 		3130030000NRG22070420220723231 07/04/2022 PREMA DEVI 3130030WL049232 PREMA DEVI 00699 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828875076 PREMADEVI ()
11 TONDARPUR UP-30-030-047-002/431
(REBHAMURADPUR) 		3130030000NRG22070420220723232 07/04/2022 SURAJ PAL 3130030WL049232 SURAJ PAL 00699 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828875071 SURAJPAL ()
12 TONDARPUR UP-30-030-047-002/435
(REBHAMURADPUR) 		3130030000NRG22070420220723233 07/04/2022 RAJJAN KUMAR 3130030WL049232 RAJJAN KUMAR 00699 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828875075 RAJJANKUMAR ()
13 TONDARPUR UP-30-030-047-002/70
(REBHAMURADPUR) 		3130030000NRG22070420220723238 07/04/2022 VIMLESH 3130030WL049232 VIMLESH 00699 BKID0ARYAGB 2040 2040 Processed 03/05/2022 0828875077 VIMLESH ()
SubTotal 9996 9996
Total 26112 26112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONDARPUR UP3130030_070422FTO_39660 ARYAWRAT GRAMIN BANK BKID0ARYAGB Anjhi 2040
2 TONDARPUR UP3130030_070422FTO_39660 Bank of Baroda BARB0SHADOI SHAHABAD BR., DIST. HARDOI, U.P. 6120
3 TONDARPUR UP3130030_070422FTO_39660 State Bank of India SBIN0008316 SIKANDARPUR KALLU 7956
4 TONDARPUR UP3130030_070422FTO_39660 Aryavart Bank BKID0ARYAGB ANJHI 7956
5 TONDARPUR UP3130030_070422FTO_39660 Aryavart Bank BKID0ARYAGB MAJHILA 2040

Download In Excel